Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDONDO, MARIA |
GJ-10075 |
1 |
52.25 |
4342********0415 |
260222 |
08/05/2016 |
| BALCAZAR, SONIA |
GJ-10069 |
1 |
40.00 |
4868********2617 |
155808 |
08/05/2016 |
| BARRERA, JAVIER |
GJ-10088 |
1 |
103.00 |
3727*******3007 |
106052 |
08/05/2016 |
| BERNAL, SONIA |
GJ-10023 |
1 |
160.00 |
4642********9094 |
693410 |
08/05/2016 |
| CHARLES, CARLOS |
GJ-10541 |
1 |
30.00 |
5516********7683 |
093399 |
08/05/2016 |
| DIAZ, ROBERT |
GJ-10012 |
1 |
40.00 |
5144********0060 |
235505 |
08/05/2016 |
| FONTENOT, MITCHELL |
GJ-10292 |
1 |
40.00 |
5397********0426 |
093392 |
08/05/2016 |
| GARCIA, MONICA |
GJ-10019 |
1 |
70.00 |
4342********1519 |
215271 |
08/05/2016 |
| GONZALEZ, ALEXANDRIA |
GJ-10049 |
1 |
30.00 |
4342********9937 |
158270 |
08/05/2016 |
| GONZALEZ, JOANN |
GJ-10512 |
1 |
40.00 |
4868********7704 |
311638 |
08/05/2016 |
| LONGORIA, CHRISTINA |
GJ-10094 |
1 |
70.00 |
4342********4181 |
216311 |
08/05/2016 |
| LOPEZ, ESPI |
GJ-10043 |
1 |
70.00 |
5275********8512 |
190972 |
08/05/2016 |
| LOPEZ, JOSE |
GJ-10080 |
1 |
46.00 |
4642********6552 |
693411 |
08/05/2016 |
| LUERA, ALEIDA |
GJ-10073 |
1 |
40.00 |
4342********8808 |
216309 |
08/05/2016 |
| LUNA, JOEL |
GJ-10083 |
1 |
40.00 |
4121********9399 |
02536C |
08/05/2016 |
| MORIN, MIRANDA |
GJ-10552 |
1 |
30.00 |
4342********0415 |
158272 |
08/05/2016 |
| ORTIZ, NELISSA |
GJ-10223 |
1 |
30.00 |
4342********1312 |
216305 |
08/05/2016 |
| PEREZ, NICOLE |
GJ-10421 |
1 |
40.00 |
4342********7656 |
259360 |
08/05/2016 |
| RODRIGUEZ, JAVIER |
GJ-10098 |
1 |
32.50 |
4342********5854 |
221064 |
08/05/2016 |
| SAENZ, DJ |
GJ-10508 |
1 |
83.00 |
4342********1367 |
258606 |
08/05/2016 |
| SANCHEZ, ROXANNE |
GJ-10413 |
1 |
40.00 |
5515********2312 |
635006 |
08/05/2016 |
| TORRES, LETTY |
GJ-10209 |
1 |
10.00 |
5397********9976 |
093396 |
08/05/2016 |
| TREVINO, DAVID |
GJ-10186 |
1 |
30.00 |
5515********0003 |
634944 |
08/05/2016 |
| VASQUEZ, MARCOS |
GJ-10050 |
1 |
70.00 |
4259********1708 |
216306 |
08/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
103.00 |
| 7 |
MasterCard |
260.00 |
| 16 |
Visa |
873.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1236.75 |